| 2026/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 1,500,872 | -6.44% | 6,442,323 | 6,251,024 | 6,932,799 | 7,549,892 | |
| 减：营业总成本 | 1,591,775 | -4.92% | 6,764,995 | 6,232,179 | 6,906,749 | 7,317,617 | |
| 其中:营业成本 | 1,450,903 | -5.59% | 6,133,861 | 5,666,230 | 6,374,557 | 6,704,472 | |
| 财务费用 | 17,292 | 140.80% | 41,698 | 41,748 | 23,289 | 54,553 | |
| 资产减值损失 | (8,963) | 11.15% | (157,928) | (22,112) | (16,077) | (26,521) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (21) | -77.27% | 18,147 | 19,185 | 33,862 | 5,539 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 2,931 | 2,517 | 1,891 | 6,399 | |
| 营业利润 | (96,963) | 76.31% | (408,745) | 57,418 | 60,576 | 239,442 | |
| 利润总额 | (97,064) | 76.74% | (431,281) | 65,569 | 65,395 | 278,471 | |
| 减：所得税费用 | 1,018 | -74.36% | 20,577 | (1,648) | 13,110 | 4,790 | |
| 净利润 | (98,082) | 66.55% | (451,858) | 67,216 | 52,285 | 273,680 | |
| 减：非控股权益 | (7,702) | -198.30% | 3,980 | 42,041 | 29,534 | 82,511 | |
| 股东净利润 | (90,380) | 35.45% | (455,838) | 25,175 | 22,752 | 191,170 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.170 | 30.77% | -0.870 | 0.050 | 0.040 | 0.370 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.922 | -13.69% | 3.089 | 3.513 | 3.470 | 3.457 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |